Business Finance Intra Group Business

2 weeks ago

Chennai Tamil Nadu, India Daimler Truck AG Full time

Tasks
- ABOUT US

At Daimler Truck, we change today’s transportation and create real impact together. We take responsibility around the globe and work together on making our vision become reality: Leading Sustainable Transportation. As one global team, we drive our progress and success together - everyone at Daimler Truck makes the difference. Together, we want to achieve a sustainable transportation, reduce our carbon footprint, increase safety on and off the track, develop smarter technology and attractive financial solutions. All essential, to fulfill our purpose - for all who keep the world moving.
- Become part of our global team: You make the difference - YOU_MAKE_US
- We - the German commercial vehicle centers of Mercedes-Benz by Daimler Truck - always have our customers in focus. We are the experts in sales and service of the Mercedes-Benz, Fuso, and many more brands. With around 2,000 employees at 25 locations, we share the enthusiasm for our various vehicles every day; whether light or heavy trucks for long-haul transport, special vehicles, or truck rental vehicles.
- Become part of our team
- WHAT YOU CAN EXPECT

Financial Planning & Steering:

- DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions
- Business case/PR/new initiative evaluation and inclusion in the Plan
- Ensure mínimal deviation against the plan. Work towards reducing overall expenses along with business functions

Analysis & reporting:

- Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C
- Prepare & align financial slides for Steco & other forums
- Clarify Audit queries & take corrective actions

Business partering
- Co-ordinate with business functions to understand the processes, KPIs
- Drive cost efficiency program along with business functions

Forum representation
- Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable

Vendor Contract renewal
- Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates

PR/biz. case approvals
- Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval

Others:

- Identify automation and process improvement projects
- WHAT WE OFFER YOU
- Among other things, the following benefits await you with us:

- Attractive compensation package
- Company pension plan
- Flexible working models, that adapt to individual life phases
- Health offers
- Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning

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